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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
45337486
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,178
Particulars
pp baharpur metiles karya hetu majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101013636
SANDEEP
1,407
PFMS
Account Type:Bank
Account No.:
1843101013636
DEELIP
1,608
PFMS
Account Type:Bank
Account No.:
1843101013636
GHISIYAWAN
2,555
PFMS
Account Type:Bank
Account No.:
1843101013636
FAUJDAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:54 PM.
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